04 January 2018
Dear Sir, I rencently entered into an agreement with Construction company to put vehicles on hire at their construction site. At the time agreement they had given work order from Hyderabad and paid a little amount as advance from Hyderabad Branch. Later we came to know that they have GST registration in AP too. But place of businees is going in AP. But i have GSt reg in hyderbad. Now iam in a dielemma whether to Opt for IGST or CGST& SGST. Please do suggest me.
04 January 2018
If the place of provision of service is AP, & your reg is at telengana, then you have to issue IGST bill to the party. Then only they can take ITC.
CAclubindia
